Civic Intelligence

Project Curate

990 • Fiscal year 2022 • EIN 47-3395538

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization Profilewww.projectcurate.org
1415 S Voss Road Suite 110Houston, TX 77057

(346) 702-3842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,693

Down $293,535 (-96%) from 2021

Net Assets

Down

$10,817

Down $292,077 (-96%) from 2021

Liabilities

Down

$1,876

Down $1,458 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$194,177

Down $526,357 (-73%) from 2021

Expenses

Down

$486,254

Down $42,067 (-8.0%) from 2021

Net Income

Down

-$292,077

Down $484,290 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $93,712Liabilities 2016: $17,134Net Assets 2016: $76,5782016Assets 2017: $102,790Liabilities 2017: $11,430Net Assets 2017: $91,3602017Assets 2018: $103,938Liabilities 2018: $1,870Net Assets 2018: $102,0682018Assets 2019: $117,719Liabilities 2019: $1,863Net Assets 2019: $115,8562019Assets 2020: $141,253Liabilities 2020: $30,572Net Assets 2020: $110,6812020Assets 2021: $306,228Liabilities 2021: $3,334Net Assets 2021: $302,8942021Assets 2022: $12,693Liabilities 2022: $1,876Net Assets 2022: $10,8172022Assets 2023: $60,364Liabilities 2023: $1,848Net Assets 2023: $58,5162023Assets 2024: $31,426Liabilities 2024: $1,052Net Assets 2024: $30,3742024

Highlighted filing

2022

Assets$12,693
Liabilities$1,876
Net Assets$10,817
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $382,795Expenses 2016: $306,217Net Income 2016: $76,5782016Revenue 2017: $227,414Expenses 2017: $212,632Net Income 2017: $14,7822017Revenue 2018: $437,102Expenses 2018: $426,394Net Income 2018: $10,7082018Revenue 2019: $218,857Expenses 2019: $205,069Net Income 2019: $13,7882019Revenue 2020: $514,987Expenses 2020: $520,162Net Income 2020: -$5,1752020Revenue 2021: $720,534Expenses 2021: $528,321Net Income 2021: $192,2132021Revenue 2022: $194,177Expenses 2022: $486,254Net Income 2022: -$292,0772022Revenue 2023: $554,018Expenses 2023: $506,320Net Income 2023: $47,6982023Revenue 2024: $172,209Expenses 2024: $200,785Net Income 2024: -$28,5762024

Highlighted filing

2022

Revenue$194,177
Expenses$486,254
Net Income-$292,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$194,177
Mission and Program Overview

Mission

Project Curate is a social impact agency and consultancy that works with religious, academic, and community organizations to address and support collaborative responses to intersectional issues relating to racial injustice and inequality. Our mission is to seek to enact emancipatory and liberating practices of public and community engagement.

Project Curate is a social impact enterprise specializing in public engagement on issues concerning race and religion through research, building social-intellectual community around custom curricula, and through community and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,228$12,693▼ $293,535
Rtn Earn Endowment Incm Other Fnds$302,894$10,817▼ $292,077
Total Assets$306,228$12,693▼ $293,535
Liabilities
Other Liabilities$3,334$1,876▼ $1,458
Total Liabilities$3,334$1,876▼ $1,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,894$10,817▼ $292,077
Total Liabilities and Net Assets / Fund Balance$306,228$12,693▼ $293,535
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew H RussellChairman of the BoardPT$66,167$66,167

Board Members and Trustees

NameTitle
Jim BankstonVice President and Assistant Secretary
Gregg TaylorVice President and Secretary
Diane McGeheeVice President and Treasurer
Cleve TinsleyCo-Managing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$168,776
Program Service Revenue
$25,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,776
Change in Net Assets
$-292,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,527
Salaries, Compensation, and Employee Benefits$108,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,882$151,804$0$337,686
Current Officers, Directors, Trustees, and Key Employees$66,167$0$0$66,167
Other Salaries and Wages$34,833$0$0$34,833
Fees for Services Accounting$2,648$7,857$0$10,505
Office Expenses$1,893$7,691$0$9,584
Travel$3,820$4,270$0$8,090
Payroll Taxes$0$7,727$0$7,727
Advertising$2,590$848$0$3,438
Occupancy$960$0$0$960
Other Expenses$0$-2$0$-2
Total Functional Expenses$303,605$182,649$0$486,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael T RussellBrother of Matthew RussellProvides software development servicesNo$19,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Curate
EIN
47-3395538
Phone
3467023842
Address
1415 S Voss Road Suite 110, Houston, TX 77057

Signing Officer

Name
Matthew H Russell PhD
Title
Chairman of the Board of Directors
Phone
3467023842
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew H Russell PhD
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
J & K CPA LLC
Address
108 E 3RD, SWEENY, TX 77480
Preparer
Jada Faber
Phone
9795483782
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board members can vote to change bylaws and add members.”

Pt VI, Line 11B

“The Board of Directors are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity to comment before the return is filed.”

Pt VI, Line 12C

“Conflicts of interest are identified and reviewed in each meeting of Board members.”

Pt VI, Line 15A

“Compensation was determined by the Board of Directors ("BOD").”

Pt VI, Line 15B

“Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.”

Pt VI, Line 19

“No governing documents are made available to the public.”

Form 990, Part IX, Line 11G

“Other labor: 337686. 185882. 151804. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803305
IRS990ScheduleA/TotalSupportAmt01803305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt01876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael T Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of Matthew Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provides software development services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Description of Transactions: Provides software development services in connection with the creation of an online application
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0(d)
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members can vote to change bylaws and add members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are provided with a copy of the IRS Form 990 for their review and are provided with an opportunity to comment before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are identified and reviewed in each meeting of Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was determined by the Board of Directors ("BOD").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Where the compensation being reviewed was a BOD member, that person was not involved in the review or approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No governing documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other labor: 337686. 185882. 151804. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt012693
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03334
IRS990/TotalLiabilitiesEOYAmt01876
IRS990/TotalLiabilitiesGrp/BOYAmt03334
IRS990/TotalLiabilitiesGrp/EOYAmt01876
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010817
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0401
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt025401
IRS990/TotalReportableCompFromOrgAmt066167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04270
IRS990/TravelGrp/ProgramServicesAmt03820
IRS990/TravelGrp/TotalAmt08090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011140 Greenbay
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.projectcurate.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew H Russell PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum03467023842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Curate
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0473395538
ReturnHeader/Filer/PhoneNum03467023842
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 S Voss Road Suite 110
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824552497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & K CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E 3RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEENY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077480
ReturnHeader/PreparerPersonGrp/PhoneNum09795483782
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jada Faber
ReturnHeader/ReturnTs02023-09-08T08:08:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell PhD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,693
Liabilities
$1,876
Net assets
$10,817
Revenue
$194,177
Expenses
$486,254
Net income
-$292,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.72$2.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$5.54$5.06$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.94$4.86$2.92
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$7.21$5.28$1.92
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.31$1.11$5.15$5.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$2.19$2.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$4.37$4.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$2.27$2.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$3.83$3.06$0.77
Peer Organizations

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